Civic Intelligence

Komenka Ethnic Dance Ensemble Inc.

990EZ • Fiscal year 2011 • EIN 72-0895934

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Post Office Box 1303170185
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

0.9%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

45th percentile

-3.5%

Faster revenue growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$95,065

Up $860 (+0.9%) from 2010

Net Assets

Up

$95,065

Up $860 (+0.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$63,422

Down $2,284 (-3.5%) from 2010

Expenses

Down

$62,264

Down $3,288 (-5.0%) from 2010

Net Income

Up

$1,158

Up $1,004 (+652%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $94,205Liabilities 2010: $0Net Assets 2010: $94,2052010Assets 2011: $95,065Liabilities 2011: $0Net Assets 2011: $95,0652011Assets 2012: $99,150Liabilities 2012: $0Net Assets 2012: $99,1502012Assets 2013: $107,290Liabilities 2013: $02013Assets 2014: $110,714Liabilities 2014: $0Net Assets 2014: $110,7142014Assets 2015: $113,603Liabilities 2015: $0Net Assets 2015: $113,6032015Assets 2016: $116,610Liabilities 2016: $0Net Assets 2016: $116,6102016Assets 2017: $119,829Liabilities 2017: $0Net Assets 2017: $119,8292017Assets 2018: $117,557Liabilities 2018: $0Net Assets 2018: $117,5572018Assets 2019: $118,448Liabilities 2019: $0Net Assets 2019: $118,4482019Assets 2020: $116,983Liabilities 2020: $0Net Assets 2020: $116,9832020Assets 2021: $122,223Liabilities 2021: $0Net Assets 2021: $122,2232021Assets 2022: $127,748Liabilities 2022: $0Net Assets 2022: $127,7482022Assets 2023: $127,772Liabilities 2023: $02023Assets 2024: $129,074Liabilities 2024: $0Net Assets 2024: $129,0742024

Highlighted filing

2011

Assets$95,065
Liabilities$0
Net Assets$95,065

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $65,706Expenses 2010: $65,552Net Income 2010: $1542010Revenue 2011: $63,422Expenses 2011: $62,264Net Income 2011: $1,1582011Revenue 2012: $85,692Expenses 2012: $85,671Net Income 2012: $212012Revenue 2013: $88,826Expenses 2013: $88,035Net Income 2013: $7912013Revenue 2014: $88,980Expenses 2014: $88,948Net Income 2014: $322014Revenue 2015: $70,238Expenses 2015: $69,712Net Income 2015: $5262015Revenue 2016: $86,749Expenses 2016: $85,494Net Income 2016: $1,2552016Revenue 2017: $78,627Expenses 2017: $76,208Net Income 2017: $2,4192017Revenue 2018: $118,553Expenses 2018: $119,858Net Income 2018: -$1,3052018Revenue 2019: $49,135Expenses 2019: $46,498Net Income 2019: $2,6372019Revenue 2020: $25,759Expenses 2020: $25,943Net Income 2020: -$1842020Revenue 2021: $35,871Expenses 2021: $33,413Net Income 2021: $2,4582021Revenue 2022: $120,191Expenses 2022: $118,438Net Income 2022: $1,7532022Revenue 2023: $62,603Expenses 2023: $62,438Net Income 2023: $1652023Revenue 2024: $136,183Expenses 2024: $136,453Net Income 2024: -$2702024

Highlighted filing

2011

Revenue$63,422
Expenses$62,264
Net Income$1,158
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Artistic and Educational Performance

Filing and Contact Details

Filer

EIN
72-0895934
Raw XML Appendix243 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Rodi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Daniel Gianfala
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cheryl O'Sullivan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kate Arthurs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Artistic Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Artistic Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Artistic Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY074167
IRS990EZ/OtherAssetsTotal/EOY073869
IRS990EZ/OtherChangesInNetAssets0-298
IRS990EZ/OtherExpensesTotal030883
IRS990EZ/OtherRevenueTotal00
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Artistic and Educational Performance
IRS990EZ/PrintingPublicationsPostage01826
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Komenka researches, choreographs, teaches, and performs ethnic dance and music presentations of folk cultures from throughout the world.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062264
IRS990EZ/ProgramServiceRevenue014841
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20Apartment A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New Orleans
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070116
IRS990EZ/TheBooksAreInCareOf/NamePerson0John Rodi
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05045294676
IRS990EZ/TotalAssets/BOY094205
IRS990EZ/TotalAssets/EOY095065
IRS990EZ/TotalExpenses062264
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IRS990EZ/TotalRevenue063422
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.komenka.com
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0312803
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015525
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total076662
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/PriorYearSupportPercentage00.34447
IRS990ScheduleA/PriorYrInvestIncomePercentage00
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IRS990ScheduleA/PublicSupportPercentage50900.38818
IRS990ScheduleA/PublicSupportTotal5090151181
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Travel;20310|Equipment Rental;1298|Supplies and Materials;4108|Costumes and Props;4702|Insurance;465^Total;30883^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Costume and Prop Additions;4702|Costume and Prop Depreciation;-5000^Total;-298^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Costumes and Props;73869^Total;73869^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0720895934
ReturnHeader/Filer/Name/BusinessNameLine10KOMENKA ETHNIC DANCE ENSEMBLE INC
ReturnHeader/Filer/NameControl0KOME
ReturnHeader/Filer/Phone05045294676
ReturnHeader/Filer/USAddress/AddressLine10Post Office Box 13031
ReturnHeader/Filer/USAddress/City0New Orleans
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070185
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0John Rodi
ReturnHeader/Officer/Phone05045294676
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T20:24:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.36$1.36$0.00
2023Summary only. Only limited summary data is available for this year.$1.28$0.00$0.63$0.62$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.20$1.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.36$0.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.26$0.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.49$0.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.19$1.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.79$0.76$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.87$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.70$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.89$0.89$0.00
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$0.89$0.88$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.86$0.86$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.63$0.62$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.66$0.66$0.00